Castrol India Limited
NSE Symbol CASTROL
CASTROL
INDIA has declared its results for the calendar year ending
Dec,2011.
The analysis of the results with 2 preceding years
indicates significant improvement over 2009 but flat results compared to 2010.
Net Sales
in 2011 stands at Rs.2981.70 cr – compared to Rs.2734.70 Cr in CY 2010 (up by 9.03%) and compared to Rs.2318.20
Cr in CY 2009 (Up by 28.62%).
Raw Materials
consumption in 2011 stands at Rs.1595.80 cr – compared
to Rs.1373.10 cr in CY 2010 (up by 16.22%) ; and compared to Rs. 1068.60 Cr in
CY 2009 (Up by 49.34%).
Other Expenditure in
2011 stands at Rs.513cr – compared to Rs.521.60 Cr in CY 2010 (down by -1.65%); and compared to Rs.506.90
Cr in CY 2009 (Up by 1.2%).
Total Expenditure in
2011 stands at Rs.2348.50 cr – compared to Rs.2034 Cr in CY 2010 (up by 15.46%);
and compared to Rs.1770 Cr in CY 2009
(Up by 32.68%). Thus, expenditure has increased more than proportionately
compared to Net Sales.
Profit from Operations in 2011 stands at Rs.644.70 cr – compared to
Rs.708.90 Cr in CY 20102 ( a reduction of -9.06%); and compared to Rs.558 Cr in
CY 2009 (Up by 15.54%). Thus at OPT level, there is reduction in previous year
but improvement over 2009.
Other Income in
2011 stands at Rs.73.10 cr – compared to Rs.31.30 Cr in CY 2010 (up by 133.55%);
and compared to Rs.26.30 Cr in CY 2009 (Up by 177.95%)
Profit before tax in 2011 stands at Rs.715.90 cr – compared
to Rs. 737.80 Cr in CY 2010 (down by -2.97%,
a marginal reduction over 2010); and compared to Rs.580.80 Cr in CY 2009 (Up by
23.26%)
Tax
Expense in
2011 stands at Rs.234.90 cr – compared to Rs.247.50 Cr in CY 2010 (down by -5.09%);
and Rs.199.70 Cr in CY 2009 (Up by 17.63%).
Net Profit in 2011 stands at Rs.481 cr – compared to
Rs. 490.30 Cr in CY 2010 (a marginal
reduction of -1.90%); and Rs.381.10 Cr
in CY 2009 (Up by 26.21% from CY 2011)
Face Value is
Rs.10. Paid-up
Equity is Rs. 247.30 in CYs
2011,and 2010 while the same is Rs.123.60 in CY 2009.
Reserves stand at Rs.356.90 cr
Basic EPS in
2011 stands at Rs.19.45 – compared to Rs.19.83 in CY 2010 and Rs.30.82 in 2009
(On lower equity).
Public Holding
(%) is 28.97%.
The results are thus flat
compared to previous year, mainly due to more than proportionate increase in
expenditure, though the results are improved compared to CY.2009.
RESULTS TABLE
|
CY2012
|
%DIF1
|
%DIF2
|
|||
|
Net Sales
|
298170
|
273,470.00
|
9.03
|
231,820.00
|
28.62
|
|
Other Oprtng Income
|
1150
|
820
|
40.24
|
980
|
17.35
|
|
Increase in SIT/WIP
|
-2710
|
-2,900.00
|
-6.55
|
2,850.00
|
-195.09
|
|
Raw Materials
|
159580
|
137,310.00
|
16.22
|
106,860.00
|
49.34
|
|
Traded goods
|
12580
|
4,050.00
|
210.62
|
2,660.00
|
372.93
|
|
Employees Cost
|
11590
|
10,350.00
|
11.98
|
11,220.00
|
3.3
|
|
Depreciation
|
2510
|
2,430.00
|
3.29
|
2,720.00
|
-7.72
|
|
Other Expenditure
|
51300
|
52,160.00
|
-1.65
|
50,690.00
|
1.2
|
|
Total Expenditure
|
234850
|
203,400.00
|
15.46
|
177,000.00
|
32.68
|
|
Profit from Operations
|
64470
|
70,890.00
|
-9.06
|
55,800.00
|
15.54
|
|
Other Income
|
7310
|
3,130.00
|
133.55
|
2,630.00
|
177.95
|
|
Interest
|
190
|
240
|
-20.83
|
350
|
-45.71
|
|
Profitbefore tax
|
71590
|
73,780.00
|
-2.97
|
58,080.00
|
23.26
|
|
Tax Expense
|
23490
|
24,750.00
|
-5.09
|
19,970.00
|
17.63
|
|
Net Profit
|
48100
|
49,030.00
|
-1.90
|
38,110.00
|
26.21
|
|
Face Value (in Rs.)
|
10
|
10
|
0.00
|
10
|
0
|
|
Paid-up Equity
|
24730
|
24,730.00
|
0.00
|
12,360.00
|
100.08
|
|
Reserves
|
35690
|
30,620.00
|
16.56
|
37,140.00
|
-3.9
|
|
Basic EPS
|
19.45
|
19.83
|
-1.92
|
30.82
|
-36.89
|
|
Public Holding (%)
|
28.97
|
28.97
|
0.00
|
28.97
|
0
|
* *
* E N D *
* *
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